AI Tax Advisor
24/7
AI that knows ZDDV-1, ZDavP-2, ZDoh-2 and all FURS guidance. Tax question answers, VAT-O preparation, iREK XML — no appointment needed.
The AI advisor does not replace an official tax advisor. For complex tax proceedings we recommend consulting a certified tax professional.
What can the AI Tax Advisor do?
Knows Slovenian tax law
ZDDV-1, ZDavP-2, ZDoh-2, ZDFS, VAT Regulations, all rules, decrees and FURS explanations. Knowledge updated to current legislation.
Prepares VAT-O and iREK XML
Fills out the VAT-O form with all fields, generates iREK XML for eDavki, checks for common errors before submission.
Answers tax questions
When do I need to register for VAT? Which rate applies to my product? Am I entitled to deduction? AI answers specifically.
Advises on exemptions and reduced rates
Which revenues are VAT-exempt? When does the 5% rate apply? AI explains specifically for your case and cites the legal article.
Explains FURS guidance and case law
AI knows FURS guidance, Constitutional Court RS rulings and Supreme Court judgements in tax matters.
Available 24/7, answers in <30 seconds
No need to wait for a free slot with a tax advisor. AI answers immediately — any time, any day.
Example answers
Real answers the AI Advisor gives — with legal articles and concrete instructions.
Do I need to charge VAT on services I provide to a company in Germany?
No, for B2B services within the EU the place of supply follows the recipient's seat (Article 25 ZDDV-1). The German company will account for VAT under the reverse-charge mechanism. Write 'Reverse Charge — Article 44 of Directive 2006/112/EC' on the invoice. Verify the client has a valid EU VAT number in VIES.
I am a small taxpayer. What is the threshold for mandatory VAT registration?
The threshold for mandatory registration is €50,000 of taxable turnover in 12 consecutive months (Article 94 ZDDV-1). Once you exceed the threshold, you must file a registration request within 30 days. If you expect to exceed it in the current year, it makes sense to register preventively — FURS may retrospectively establish tax liability for late registrations.
When must I file the VAT-O return?
The deadline for the VAT-O return is by the last day of the month following the end of the reporting period. For monthly taxpayers: by 31 January for December, by 28/29 February for January etc. For quarterly taxpayers (turnover up to €210,000/year): by 31 January for Q4, 30 April for Q1, 31 July for Q2, 31 October for Q3. Late filing results in a fine of €800–10,000.
Try it today — free.
The AI Tax Advisor is part of the Entexia platform. The 7-day free trial includes all modules.
The AI Tax Advisor is an informational tool and does not replace a legal or tax advisor. Entexia d.o.o. assumes no liability for tax decisions made based on AI responses.